Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_160423APB_FTO_9688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-040-001/20
() 		1719001040NRG24160420230003730 16/04/2023 CHANDAR LAL 1719001040WL000351 CHANDAR LAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 CHANDARLAL STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-040-002/37-A
() 		1719001040NRG24160420230003738 16/04/2023 MODSINGH SO TEJSINGH 1719001040WL000352 MODSINGH SO TEJSINGH 00048 BKID0009551 1105 1105 Processed 12/05/2023 649499615 MODSINGHSOTEJSINGH BANK OF INDIA(508505)
3 SUSNER MP-19-001-040-003/165
() 		1719001040NRG24160420230003742 16/04/2023 Santosh Bai 1719001040WL000353 Santosh Bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 SantoshBai BANK OF INDIA(508505)
4 SUSNER MP-19-001-040-003/206
() 		1719001040NRG24160420230003743 16/04/2023 CHHAGANLAL 1719001040WL000353 CHHAGANLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-040-003/206-A
() 		1719001040NRG24160420230003745 16/04/2023 BALVANT GURJAR 1719001040WL000353 BALVANT GURJAR 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 BALVANTGURJAR BANK OF INDIA(508505)
6 SUSNER MP-19-001-040-003/206-B
() 		1719001040NRG24160420230003746 16/04/2023 RANJEET GURJAR SO CHAGANLAL 1719001040WL000353 RANJEET GURJAR SO CHAGANLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 RANJEETGURJARSOCHAGANLAL BANK OF INDIA(508505)
7 SUSNER MP-19-001-040-003/232-A
() 		1719001040NRG24160420230003739 16/04/2023 PREMCHAND DANGI 1719001040WL000352 PREMCHAND DANGI 00048 BKID0009551 884 884 Processed 12/05/2023 649499615 PREMCHANDDANGI BANK OF INDIA(508505)
8 SUSNER MP-19-001-040-003/300
() 		1719001040NRG24160420230003747 16/04/2023 POONAM CHAND 1719001040WL000353 POONAM CHAND 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 POONAMCHAND BANK OF INDIA(508505)
9 SUSNER MP-19-001-040-003/329-A
() 		1719001040NRG24160420230003734 16/04/2023 AJAY MALVIYA 1719001040WL000351 AJAY MALVIYA 00048 BKID0009551 1105 1105 Processed 12/05/2023 649499615 AJAYMALVIYA BANK OF INDIA(508505)
10 SUSNER MP-19-001-040-003/33
() 		1719001040NRG24160420230003740 16/04/2023 PAN BAI 1719001040WL000352 PAN BAI 00048 BKID0009551 1105 1105 Processed 12/05/2023 649499615 PANBAI BANK OF INDIA(508505)
11 SUSNER MP-19-001-040-003/378
() 		1719001040NRG24160420230003751 16/04/2023 SHETAN BAI GURJAR 1719001040WL000353 SHETAN BAI GURJAR 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 SHETANBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-040-003/378
() 		1719001040NRG24160420230003750 16/04/2023 TOFAN SINGH GURJAR 1719001040WL000353 TOFAN SINGH GURJAR 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 TOFANSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SUSNER MP-19-001-040-003/379
() 		1719001040NRG24160420230003752 16/04/2023 NYAL BAI GURJAR 1719001040WL000353 NYAL BAI GURJAR 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 NYALBAIGURJAR BANK OF INDIA(508505)
14 SUSNER MP-19-001-040-003/42
() 		1719001040NRG24160420230003735 16/04/2023 PARVAT SINGH 1719001040WL000351 PARVAT SINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 PARVATSINGH STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-040-003/42-A
() 		1719001040NRG24160420230003736 16/04/2023 SUNDAR BAI 1719001040WL000351 SUNDAR BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 649499615 SUNDARBAI BANK OF INDIA(508505)
SubTotal 18785 18785
16 SUSNER MP-19-001-040-001/24
() 		1719001040NRG24160420230003732 16/04/2023 KAVITA BAI 1719001040WL000351 KAVITA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649499615 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SUSNER MP-19-001-040-001/160
() 		1719001040NRG24160420230003737 16/04/2023 NARSINGH BHEEL 1719001040WL000352 NARSINGH BHEEL 00697 BKID0MG0165 1105 1105 Processed 12/05/2023 649499615 NARSINGHBHEEL NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-040-003/300-B
() 		1719001040NRG24160420230003749 16/04/2023 MAHESH PUNAMCHAND BALAI 1719001040WL000353 MAHESH PUNAMCHAND BALAI 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 649499615 MAHESHPUNAMCHANDBALAI BANK OF INDIA(508505)
SubTotal 2431 2431
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_160423APB_FTO_9688 Bank of India BKID0009551 SOYAT KALAN 18785
2 SUSNER MP1719001_160423APB_FTO_9688 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
3 SUSNER MP1719001_160423APB_FTO_9688 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2431

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